![]() | ADMINISTERED FUNDS - JUDICIAL |
| | ![]() COURT OPERATIONS - ADMINISTERED FUNDS | | | | | | |
| General Revenue Fund | $0 | | $1,425,000 | | ($1,425,000) | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $0 | 0.00 | $1,425,000 | 0.00 | ($1,425,000) | 0.00 |
| Total: ADMINISTERED FUNDS - JUDICIAL | $0 | 0.00 | $1,425,000 | 0.00 | ($1,425,000) | 0.00 |
![]() | DISTRICT COURTS OF APPEAL (Program) |
| | ![]() COURT OPERATIONS - APPELLATE COURTS | | | | | | |
| General Revenue Fund | $51,541,751 | | $49,384,666 | | $2,157,085 | |
| Trust Funds | $16,214,879 | | $17,209,363 | | ($994,484) | |
| Total | $67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 |
| Total: DISTRICT COURTS OF APPEAL (Program) | $67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 |
![]() | JUDICIAL QUALIFICATIONS COMMISSION (Program) |
| | ![]() JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS | | | | | | |
| General Revenue Fund | $1,103,597 | | $1,103,597 | | $0 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $1,103,597 | 4.00 | $1,103,597 | 4.00 | $0 | 0.00 |
| Total: JUDICIAL QUALIFICATIONS COMMISSION (Program) | $1,103,597 | 4.00 | $1,103,597 | 4.00 | $0 | 0.00 |
![]() | SUPREME COURT (Program) |
| | ![]() COURT OPERATIONS - SUPREME COURT | | | | | | |
| General Revenue Fund | $9,066,423 | | $9,066,423 | | $0 | |
| Trust Funds | $4,745,169 | | $4,745,169 | | $0 | |
| Total | $13,811,592 | 99.00 | $13,811,592 | 99.00 | $0 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $17,056,386 | | $22,183,338 | | ($5,126,952) | |
| Trust Funds | $14,785,436 | | $14,785,436 | | $0 | |
| Total | $31,841,822 | 203.00 | $36,968,774 | 200.00 | ($5,126,952) | 3.00 |
| Total: SUPREME COURT (Program) | $45,653,414 | 302.00 | $50,780,366 | 299.00 | ($5,126,952) | 3.00 |
![]() | TRIAL COURTS (Program) |
| | ![]() COURT OPERATIONS - CIRCUIT COURTS | | | | | | |
| General Revenue Fund | $385,070,012 | | $366,424,357 | | $18,645,655 | |
| Trust Funds | $64,897,703 | | $74,937,685 | | ($10,039,982) | |
| Total | $449,967,715 | 3,025.50 | $441,362,042 | 3,029.50 | $8,605,673 | (4.00) |
| | ![]() COURT OPERATIONS - COUNTY COURTS | | | | | | |
| General Revenue Fund | $110,702,406 | | $110,709,006 | | ($6,600) | |
| Trust Funds | $6,696,582 | | $6,696,582 | | $0 | |
| Total | $117,398,988 | 670.00 | $117,405,588 | 670.00 | ($6,600) | 0.00 |
| Total: TRIAL COURTS (Program) | $567,366,703 | 3,695.50 | $558,767,630 | 3,699.50 | $8,599,073 | (4.00) |
|
| Total: STATE COURT SYSTEM | $681,880,344 | 4,505.50 | $678,670,622 | 4,506.50 | $3,209,722 | (1.00) |